NORTHERN VIRGINIA MENTAL HEALTH FOUNDATION INC (EIN 541663921) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1993

Legal Domicile

Principal Officer

John Bowen

Phone

7038531970

Tax Period

2025-01-01 to 2025-12-31

NORTHERN VIRGINIA MENTAL HEALTH FOUNDATION INC Northern Virginia Mental Health Foundation Inc, founded in 1993, is a micro nonprofit in the Mental Health sector that reported $46K in total revenue in fiscal year 2019. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

The Foundation provides goods and services through "safety net" grants to mental health clients who have critical unmet needs that are not provided by the public sector.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $47,122

Program Service Revenue $0

Investment Income $1,854

Other Revenue $0

TOTAL REVENUE $48,976

Expense Breakdown

Grants Paid $52,019

Salaries & Benefits $0

Fundraising Expenses $1,106

Program Expenses $52,019

Other Expenses $2,709

TOTAL EXPENSES $55,802

Year-over-Year Comparison

	2025	2024	Change
Revenue	$48,976	$51,163	0.0%
Expenses	$55,802	$27,070	+1.1%
Net Income	$-6,826	$24,093	-1.3%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cynthia Koshatka	President	20	Officer Director	$0	$0	$0
Lyn Tomlinson	Vice-President	10	Officer Director	$0	$0	$0
Melissa Anderson	Secretary	10	Officer Director	$0	$0	$0
John Bowen	Treasurer	10	Officer Director	$0	$0	$0
Joan Ehrlich	Director	5	Director	$0	$0	$0
Mary Kahn	Director	5	Director	$0	$0	$0
Erin Bartlett	Director	5	Director	$0	$0	$0
Marcella Park	Director	5	Director	$0	$0	$0
Angel Proctor	Director	5	Director	$0	$0	$0
Susan Gatsos	Director	5	Director	$0	$0	$0
Allyson Mosher	Director	5	Director	$0	$0	$0
Sue Owens	Director	5	Director	$0	$0	$0
Deahna Reed	Director	5	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$48,976	$55,802	$79,727	$-6,826
2024	$51,163	$27,070	$86,553	$24,093
2023	$44,471	$52,757	$62,460	$-8,286
2022	$33,855	$37,653	$70,746	$-3,798
2021	$42,809	$38,432	$74,544	$4,377
2020	$47,048	$25,311	$70,472	$21,737
2020	$47,048	$25,311	$70,472	$21,737
2019	$46,028	$47,383	$48,059	$-1,355

NORTHERN VIRGINIA MENTAL HEALTH FOUNDATION INC